Award recordCONTRACT

ALERE INC.

PIID VA24417P3943· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $4,611 net obligations· UEI DR3DJB88EBS7· MA

Description

IGF::OT::IGF SOFTWARE

First action · last action
2017-05-23 · 2017-08-09
Transactions
2
First transaction's obligation
$4,611
Base + all options value (sum of deltas)
$4,611
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,611$0Base award · 2017-05-23 · this action $4,611 · running total $4,611Modification P00001 · 2017-08-09 · this action $0 · running total $4,611
  • Base2017-05-23+$4,611= $4,611
  • Mod P000012017-08-09+$0= $4,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-23+$4,611$4,611IGF::OT::IGF SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-09+$0$4,611IGF::OT::IGF SOFTWARE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DR3DJB88EBS7)

AwardOffice · PSC / listingNet obligationsFY
VA24417P2545244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$8,500FY2017
VA25717P0342257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,145FY2017
VA24416P6372244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,500FY2016
VA26114J2563261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$12,000FY2014
VA26114J2479261-NETWORK CONTRACT OFFICE 21 · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$100,000FY2014
VA26113J1000261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2013

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P3943_3600_-NONE-_-NONE- · retrieved 2026-09-26.